Civic Intelligence

The Ichetucknee Partnership Inc

EIN 30-0328034 • 501(c)3 • Lake City, FL

Profile

To promote the environmental and economic well being of the ichetucknee springshed through locally led, voluntary, incentive- based programs

162 S Marion AvenueLake City, FL 32025-4354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$146,331

Up $13,965 (+11%) from 2019

Liabilities

Up

$80

Up $80 from 2019

Net Assets

Up

$146,251

Up $13,885 (+10%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$40,000

Down $1,000 (-2.4%) from 2019

Expenses

Up

$26,115

Up $12,248 (+88%) from 2019

Net Income

Down

$13,885

Down $13,248 (-49%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $54,197Liabilities 2013: $14Net Assets 2013: $54,1832013Assets 2014: $54,594Net Assets 2014: $54,5942014Assets 2015: $104,474Liabilities 2015: $1Net Assets 2015: $104,4732015Assets 2016: $136,678Liabilities 2016: $10Net Assets 2016: $136,6682016Assets 2017: $131,401Liabilities 2017: $14Net Assets 2017: $131,3872017Assets 2018: $105,253Liabilities 2018: $20Net Assets 2018: $105,2332018Assets 2019: $132,366Liabilities 2019: $0Net Assets 2019: $132,3662019Assets 2020: $146,331Liabilities 2020: $80Net Assets 2020: $146,2512020

Highlighted filing

2020

Assets$146,331
Liabilities$80
Net Assets$146,251
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $112,100Expenses 2013: $124,192Net Income 2013: -$12,0922013Revenue 2014: $112,010Expenses 2014: $111,599Net Income 2014: $4112014Revenue 2015: $132,000Expenses 2015: $82,121Net Income 2015: $49,8792015Revenue 2016: $114,200Expenses 2016: $82,005Net Income 2016: $32,1952016Revenue 2017: $50,000Expenses 2017: $55,281Net Income 2017: -$5,2812017Revenue 2018: $50,000Expenses 2018: $76,154Net Income 2018: -$26,1542018Revenue 2019: $41,000Expenses 2019: $13,867Net Income 2019: $27,1332019Revenue 2020: $40,000Expenses 2020: $26,115Net Income 2020: $13,8852020

Highlighted filing

2020

Revenue$40,000
Expenses$26,115
Net Income$13,885
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,331
Liabilities
$80
Net assets
$146,251
Revenue
$40,000
Expenses
$26,115
Net income
$13,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.40$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.41$0.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.14$0.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.32$0.82$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.12$1.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.12$1.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$40,000
Mission and Program Overview

Mission

To promote the environmental and economic well being of the ichetucknee springshed through locally led, voluntary, incentive- based programs

To promote the environmental and economic well being of the ichetucknee springshed through locally led, voluntary, incentive-based programs

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ENVIRONMENTAL ANE ECONOMIC WELL BEING OF THE ICHETUCKNEESPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE-BASEDPROGRAMS$40,000$26,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WILLIAMSChairman-$0--
LINDSEY GARLANDBoard Member-$0--
BEN SCOTTBoard Member-$0--
LEE PINCHOUKBoard Member-$0--
JOE HELFENBERGERBoard Member-$0--
KATELYN POTTERBoard Member-$0--
THERESA PINTOBoard Member-$0--
HEATHER JANNEYBoard Member-$0--
BRANDON BEILBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ichetucknee Partnership Inc
EIN
30-0328034
Phone
3867523690
Address
162 S MARION AVENUE, LAKE CITY, FL 32025-4354

Signing Officer

Name
Mike Williams
Title
Chairman
Phone
3867523690
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Harvest CPA PLLC
Address
1197 SW Jamestown Glen, Lake City, FL 32025
Preparer
Caleb Perla
Phone
3862598428
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 557.”

Form 990EZ, Part I, Line 16

“INTERNET 144.”

Form 990EZ, Part I, Line 16

“INSURANCE 433.”

Form 990EZ, Part I, Line 16

“AUTOMOTIVE EXPENSES 573.”

Form 990EZ, Part I, Line 16

“SUPPLIES 186.”

Form 990EZ, Part I, Line 16

“LICENSES 306.”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE PINCHOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE HELFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATELYN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER JANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON BEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE-BASED PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt05940
IRS990EZ/ProgramServiceRevenueAmt040000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026115
IRS990EZ/TotalProgramServiceExpensesAmt026115
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0295200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOTIVE EXPENSES 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03867523690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ICHETUCKNEE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICHE
ReturnHeader/Filer/EIN0300328034
ReturnHeader/Filer/PhoneNum03867523690
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 S MARION AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320254354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 SW Jamestown Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03862598428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb Perla
ReturnHeader/ReturnTs02021-11-15T06:24:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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